Internal Auditor
Rain Industries
Hyderabad, Telangana, India
19h ago
source : appcast

RAIN is seeking an Deputy Manager (Internal Audit) to join its Global Internal audit team.

Role : Deputy Manager (Internal Audit)

Location : Hyderabad

Client : Rain Industries Limited (http : / / / )

Permanent position with Rain Industries Limited

Job Description (Key Accountabilities & Measures)

  • Implement all audit programs in line with the audit plan
  • Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable activities in line with established auditing industry practices, contribute for improvements and revisions, as required.
  • Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
  • Ensure documentation of all forms of audit work papers, as per RAIN GROUP’s established procedures and Audit Quality Assurance standards
  • To provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for adequacy of coverage and provide recommendations, as necessary.
  • Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs, provide feedback on the observations.
  • To support business towards implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations.
  • Perform / participate in Forensic Audits / Fraud Investigations, as and when needed, report results and recommend corrective actions.

  • To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas
  • Compliance of Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs and other directives issued by the GROUP from time to time.
  • Scope Data for Measurement : % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended

    Skills (Technical / Functional)

  • Exposure to Manufacturing / Process industry preferred
  • Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
  • Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
  • Forensic Reviews / Fraud Investigations experience (Preferred)
  • Exposure / Hands on experience on SAP and highly skilled in MS Office package
  • Tech savvy, good understanding of Database Systems and ability to employ technology effectively
  • Experience :

  • 2-5 years of Internal Audit Experience
  • Educational Qualifications :

  • Qualified Chartered Accountant (and / or)
  • Cost & Management Accountant, with relevant Internal Audit experience (and / or)
  • Certified Internal Auditor
  • Location

    Hyderabad, Telangana, India.

    Work from Home

    Remote work / work from home options are available. We strive to create an inclusive environment for all and are open to considering flexible work arrangements.

    Please contact us to explore how we might be able to accommodate your specific needs.

    About the Company

    Headquartered in India, RAIN Industries is a multinational, Fortune India 150 manufacturing company, and we are among the top 10 publicly listed companies in Hyderabad.

    We are a leading vertically integrated producer of carbon, cement, and advanced materials with manufacturing facilities in eight countries across three continents.

    RAIN’s subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors.

    We are always looking for talented people to join our global organization who bring both a deep passion for their work and a constant commitment to professional excellence.

    If this position interests you or if you have any queries about the role or our organization, please write to Raghavendra at raghavendra.swamy

    RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

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